Total revenue
3.38 Mn.
71 client authorities · paid between 2021 and 2026
Direct purchases
2.15 Mn.
89 purchases
Offline purchases
23,600 RON
3 purchases
Tenders
1.21 Mn.
23 contracts
Won without competition
35.9%
9 of 23 lots
National rate: 34.3%
Ranked 5,854 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.1%
Main client: MUNICIPIUL HUSI
National median: 30.2%
Ranked 33,076 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 18; the other 6 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL HUSI CUI: 3602736 | 311,260 | — | 302,575 | 613,835 | 18.1% | 0.4% | 8 | 2023–2025 |
| ORAS SARMASU CUI: 6405259 | — | — | 339,278 | 339,278 | 10.0% | 0.3% | 3 | 2025 |
| COMUNA BOLVASNITA CUI: 3228047 | 285,859 | — | — | 285,859 | 8.5% | 2.3% | 2 | 2024 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | — | — | 186,800 | 186,800 | 5.5% | 0.1% | 1 | 2026 |
| COMUNA ZAMOSTEA CUI: 4326981 | 186,355 | — | — | 186,355 | 5.5% | 0.4% | 1 | 2024 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 144,521 | — | — | 144,521 | 4.3% | 0.7% | 1 | 2025 |
| ORASUL IERNUT CUI: 5584644 | 139,000 | — | — | 139,000 | 4.1% | 0.1% | 1 | 2025 |
| COMUNA SIMINICEA CUI: 4327499 | 129,068 | — | — | 129,068 | 3.8% | 0.4% | 1 | 2024 |
| COMUNA FANTANELE CUI: 4327537 | 125,617 | — | — | 125,617 | 3.7% | 0.2% | 2 | 2024 |
| COMUNA BUZA CUI: 4426158 | 109,947 | — | — | 109,947 | 3.3% | 0.5% | 1 | 2025 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 104,200 | 104,200 | 3.1% | 0.0% | 3 | 2026 |
| COMUNA ICLOD CUI: 4288241 | 93,998 | — | — | 93,998 | 2.8% | 0.2% | 1 | 2025 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 88,600 | 88,600 | 2.6% | 0.0% | 1 | 2026 |
| COMUNA VOIVODENI CUI: 4323551 | 72,640 | — | — | 72,640 | 2.2% | 0.4% | 1 | 2025 |
| COMUNA IARA CUI: 4546952 | 68,860 | — | — | 68,860 | 2.0% | 0.1% | 1 | 2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 67,107 | 67,107 | 2.0% | 0.0% | 1 | 2021 |
| COMUNA COROISINMARTIN CUI: 4436941 | 60,900 | — | — | 60,900 | 1.8% | 0.1% | 1 | 2025 |
| COMUNA MIHESU DE CAMPIE CUI: 7031608 | 54,822 | — | — | 54,822 | 1.6% | 0.2% | 1 | 2022 |
| COMUNA CHETANI CUI: 5669392 | 54,500 | — | — | 54,500 | 1.6% | 0.3% | 2 | 2022–2025 |
| COMUNA MIRCEA VODA CUI: 4874739 | 54,325 | — | — | 54,325 | 1.6% | 0.2% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 44,800 | — | — | 44,800 | 1.3% | 0.1% | 2 | 2021 |
| COMUNA DORNESTI CUI: 4441263 | — | — | 43,210 | 43,210 | 1.3% | 0.1% | 3 | 2025 |
| COMUNA BAGACIU CUI: 4436933 | 35,515 | — | — | 35,515 | 1.1% | 0.4% | 1 | 2025 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 23,500 | — | — | 23,500 | 0.7% | 0.1% | 1 | 2026 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 22,460 | 22,460 | 0.7% | 0.0% | 1 | 2025 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41195505 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | 30232110-8 | 16.09.2026 | 14,000 |
| Contract object: multifunctionala in cadrul proiectului live(ro)4 - vest | ||||
| DA41094326 | COMUNA SAELELE CUI: 16388210 | 39713210-8 | 02.09.2026 | 7,200 |
| Contract object: achizitionat masina de spalat | ||||
| DA41057342 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 30237410-6 | 31.08.2026 | 5,500 |
| Contract object: achizitionarea de mouse-uri wireless - 50 buc. pentru m.a.d.r. | ||||
| DA41041526 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 37400000-2 | 24.08.2026 | 1,500 |
| Contract object: spalier recuperare medicala adv1544087 | ||||
| DA40939603 | UNITATEA MILITARA 02601 CUI: 25974870 | 42514300-5 | 06.08.2026 | 23,500 |
| Contract object: achizitie aparate de filtrare si purificare | ||||
| DA40923558 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | 22113000-5 | 03.08.2026 | 19,700 |
| Contract object: pachet carti pentru biblioteca | ||||
| DA40869509 | U M 01476 CUI: 16805821 | 32324100-1 | 24.07.2026 | 5,100 |
| Contract object: pachet format din 3 x televizor led smart, ultra hd 4k, 163cm | ||||
| DA39091251 | COMUNA BOGATA CUI: 5669376 | 39162100-6 | 16.10.2025 | 9,050 |
| Contract object: materiale didactice scoli pnrr c15 | ||||
| DA39054934 | COMUNA CHETANI CUI: 5669392 | 37400000-2 | 10.10.2025 | 49,000 |
| Contract object: achizitie echipamente sportive pnrr c15 | ||||
| DA39039510 | COMUNA COROISINMARTIN CUI: 4436941 | 39162100-6 | 08.10.2025 | 60,900 |
| Contract object: achizitie materiale didactice pnrr c15 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862629 | PENITENCIARUL MARGINENI CUI: 4280248 | 39721100-3 | 24.09.2026 | 15,000 |
| Contract object: masina de gatit/ din inox, cu alimentare pe gaz, 8 arzatoare si 2 cuptoare | ||||
| DAN2172294 | JUDETUL MURES CUI: 4322980 | 33141623-3 | 29.04.2024 | 3,900 |
| Contract object: targa pacienti si truse de prim ajutor | ||||
| DAN1915770 | JUDETUL MURES CUI: 4322980 | 33100000-1 | 05.05.2023 | 4,700 |
| Contract object: monitor pentru functii vitale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169355 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39700000-9 | 25.08.2026 | 353,412 |
| Contract object: dotari campus integrat pentru invatamant dual - produal - aparate electrocasnice si echipamente tehnice | ||||
| CAN1173172 | JUDETUL SUCEAVA CUI: 4244512 | 30213100-6 | 21.08.2026 | 1,424,620 |
| Contract object: furnizare dotari cu echipamente it a bibliotecii bucovina i.g. sbiera, bibliotecii comunale moara, bibliotecii comunale rasca, bibliotecii comunale mitocu dragomirnei si a unui numar de 26 de biblioteci municipale, orasenesti si comunale apartinand judetului suceava, in cadrul proiectului biblioteca-hub digital pentru educatie finantat prin planul national de redresare si rezilienta,c7, i17 | ||||
| SCNA1133420 | ORASUL CEHU SILVANIEI CUI: 4291859 | 39162000-5 | 26.05.2026 | 51,803 |
| Contract object: furnizare de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar din orasul cehu silvaniei in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul cehu-silvaniei, judetul salaj - 4 loturi, cod f-pnrr-dotari-2023-5391 | ||||
| CAN1162022 | JUDETUL VASLUI CUI: 3394171 | 39162100-6 | 02.02.2026 | 18,600 |
| Contract object: achizitie de materiale didactice specifice pentru dotarea salilor de clasa, laboratorului de stiinte multidisciplinar, cabinetelor scolare si salilor de sport a uip invatamant special si uc din subordinea consiliului judetean vaslui in cadrul proiectului, dotarea unitatilor de invatamant special din judetul vaslui | ||||
| SCNA1129569 | MUNICIPIUL TECUCI CUI: 4269312 | 39162100-6 | 30.01.2026 | 291,748 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul tecuci, judetul galati | ||||
| CAN1157980 | COMUNA DORNESTI CUI: 4441263 | 39162100-6 | 20.11.2025 | 199,861 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dornesti, judetul suceava | ||||
| SCNA1127607 | MUNICIPIUL HUSI CUI: 3602736 | 39300000-5 | 11.11.2025 | 224,232 |
| Contract object: achizitia de echipamente tehnologice si functionale si dotari in cadrul proiectului reabilitarea, modernizarea si echiparea infrastructurii educationale pentru corp cladire c1 al colegiului agricol dimitrie cantemir | ||||
| SCNA1122725 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 39161000-8 | 10.07.2025 | 78,302 |
| Contract object: furnizare dotari necesare pentru crearea unor medii de invatare flexibile-pp1 pentru proiectul reabilitarea/modernizarea/dotarea unitatilor de invatamant anteprescolar si prescolar (crese si gradinite) din municipiul hunedoara, gradinita cu program prelungit nr 1 cod smis 324438 ( fost cod smis 122826) | ||||
| SCNA1122517 | ORAS SARMASU CUI: 6405259 | 39162100-6 | 07.07.2025 | 243,918 |
| Contract object: achizitia echipamentelor, materialelor specifice pentru atelierele de practica, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic samuil micu din orasul sarmasu | ||||
| CAN1148959 | MUNICIPIUL HUSI CUI: 3602736 | 43800000-1 | 17.06.2025 | 130,130 |
| Contract object: dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul husi, in cadrul apelului de proiecte pnrr - dotari - 2023 - dotari atelier designer vestimentar/confectioner articole din piele si inlocuitori | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/43096409/api/v1/suppliers/43096409/revenue/api/v1/suppliers/43096409/scores/api/v1/suppliers/43096409/benchmarks/api/v1/red-flags/by-supplier/43096409/api/v1/suppliers/43096409/years/api/v1/suppliers/43096409/cpv/api/v1/suppliers/43096409/clients/api/v1/suppliers/43096409/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders